GETWAB

01 / Contract Profile

12319819F0101 Federal Contract Award

Agency code 12F2

DE-OBLIGATE AND CLOSEOUT THE TASK ORDER FOR 2 ACCOUNTS RECEIVABLE SUPPORT SERVICES TECHNICIANS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$368.8K
Contract actions4
Potential value-$104.7K
Latest actionJul 11, 2024
Effective dateAug 30, 2019
Completion dateSep 29, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

12319819F0101 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$104.7K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$231.5K1
FY 2020$119.2K1−48.5%
FY 2021$122.8K1+3.0%
FY 2024-$104.7K1−185.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

JAYBRO GROUP LLC

UEI FLY1KUN89ED4 · CAGE 3BUW1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$368.8K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R699SUPPORT- ADMINISTRATIVE: OTHER$368.8K4100.0%

08 / Place of Performance

Where is the work recorded?

ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES

ZIP 223020006

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 11, 2024P00003-$104.7KUSDA FOOD AND NUTRITION ADMINISTRATIONOffice code 123198541211R699
Mar 18, 2021P00002$122.8KUSDA FNSOffice code 123198541211R699
Sep 11, 2020P00001$119.2KUSDA FNSOffice code 123198541211R699
Aug 30, 2019Base action$231.5KUSDA FOOD AND NUTRITION ADMINISTRATIONOffice code 123198541211R699

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.